Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 27,950 | ||||||||||
Select activity nature | 10/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 28,100 | ||||||||||
Select activity nature | 10/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 28,050 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 28,250 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/11 | Expenditures | 5,758 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,570 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:55 PM. |